nalenvironmentaffectsnotonlythedevelopmentofcorporatestrategyandbusinessobjectives,anization'sbusinessactivitiesandidentify,assessandrespondtorisk,butalsoaffectstheenterprise'munication,andmonitoringactivitiesdesignandimplementation•binedwiththeabovepointofview,11hinkthattheinternalcontrolisanimportantpartofenterprisemanagement,pany'sinternalthefloorboardofthevariousformsofmanagementcontroI.Onlydoagoodjobintheinternalcontrol,theenterprisecanbetterprofitsandachievesteadydevelopment・WeshouIdhaveenoughfinancialinternalcontroIconsciousnessandimprovethefinanciaIinternalcontrolsystem,equippedwithenoughandgoodfinancialstaftAndmakecorrespondingmeasures,identandthecontrols,paniesdon*tinfluencedandIimitedbymanyuncertainfactors,soastoavoidsomerisks.ountingandFinance,AcademyofFinland,UniversityofVaasa